City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

Cable Services (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual 13,069

Amended

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

13,146 1,005 2,628

13,411 1,005 2,628

13,708

14,050

972

911

930

2,686

2,789

3,039

237

258

242

264

269

41700 GROUP INSURANCE

1,660

1,343

1,349

1,391

1,442

41701 MEDICARE

169 243 328 221 98

170

177

199

205

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

98

98

98

98

41760 WORKERS COMP

329 230

321 238

343 247

351 247

41799 BENEFITS

Salaries Total

19,683

19,207

19,469

19,950

20,631

42214 TELEPHONE

259

250

250

256

263

42231 CONTRACT SERVICES

-

1,200 1,450

1,200 1,450

1,230 1,486

1,261 1,524

Supplies Total

259 324 696

45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT

338 711

338 711

245 850

553 950

53

53

55

56

48

45009 INFO SYSTEM SERVICES

852

835

835

887

918

Internal Services Total

1,020 21,861

1,049

1,049

1,095

1,503

5140 - Cable Television Total

22,594

22,856

23,473

24,631

172 COMMUNITY SERVICES